| Executed | 18.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 2221020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Berat |
| Category | — |
| Amount | 34,196 lekë |
| Invoice description | 2102020 pagese per cez shperndarje,likujdimfatuire nr 112816765,muaj dhjetor nga Qendra Lira Berat 2102020 |